[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-22 | 60 | 6 | 13 | Actual |
| 36694 | 20229.86 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-22 | 60 | 1 | 11 | Actual |
Generated 2025-06-22 07:49:10.931 UTC